Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAFIGANJ BH-05-005-002-03808900/345
(ITAR) 		0505005000NRG23300320230756725 01/04/2023 RAMJANAM RAM 0505005WL232714 RAMJANAM RAM 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206660614 RAMJANAM RAM ()
2 RAFIGANJ BH-05-005-002-03808900/531
(ITAR) 		0505005000NRG23300320230756729 01/04/2023 Mithlesh Singh 0505005WL232714 Mithlesh Singh 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206660607 Mithlesh Singh ()
3 RAFIGANJ BH-05-005-002-03889000/1943
(ITAR) 		0505005000NRG23300320230756733 01/04/2023 Jay Kumar Singh 0505005WL232714 Jay Kumar Singh 00176 IDIB000B640 2520 2520 Processed 04/05/2023 1206660613 Jay Kumar Singh ()
SubTotal 7560 7560
4 RAFIGANJ BH-05-005-002-03808900/1063
(ITAR) 		0505005000NRG23300320230756721 01/04/2023 SATRUDHAN CHAUHAN 0505005WL232714 SATRUDHAN CHAUHAN 00354 PUNB0280100 2520 2520 Processed 04/05/2023 1206660615 SATRUDHAN CHAUHAN ()
SubTotal 2520 2520
5 RAFIGANJ BH-05-005-002-03808900/345
(ITAR) 		0505005000NRG23300320230756724 01/04/2023 lakshminiya devi 0505005WL232714 lakshminiya devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206660609 lakshminiya devi ()
6 RAFIGANJ BH-05-005-002-03808900/418
(ITAR) 		0505005000NRG23300320230756728 01/04/2023 anwari khatoon 0505005WL232714 anwari khatoon 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206660610 anwari khatoon ()
7 RAFIGANJ BH-05-005-002-03889000/2010
(ITAR) 		0505005000NRG23300320230756735 01/04/2023 NIKHAT KHATOON 0505005WL232714 NIKHAT KHATOON 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206660612 NIKHAT KHATOON ()
8 RAFIGANJ BH-05-005-002-03889000/3332
(ITAR) 		0505005000NRG23300320230756747 01/04/2023 ajmeri khatun 0505005WL232714 ajmeri khatun 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206660608 ajmeri khatun ()
9 RAFIGANJ BH-05-005-002-03889000/3346
(ITAR) 		0505005000NRG23300320230756755 01/04/2023 NAAZ PARWEEN 0505005WL232714 NAAZ PARWEEN 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206660611 NAAZ PARWEEN ()
SubTotal 12600 12600
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1461 Indian Bank IDIB000B640 BARAHI 7560
2 RAFIGANJ BH0505005_010423FTO_1461 Punjab National Bank PUNB0280100 OBRA 2520
3 RAFIGANJ BH0505005_010423FTO_1461 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 12600

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